Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2023 | XVFC/2022-23/R/18 | Direct Receipts | 8,910 | 17/03/2023 | XVFC/2022-23/P/100 | Expenditures | 39,116 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/101 | Expenditures | 39,145 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/102 | Expenditures | 77,512 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/98 | Expenditures | 97,064 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/99 | Expenditures | 132,010 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/103 | Expenditures | 77,615 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/104 | Expenditures | 77,726 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/105 | Expenditures | 38,883 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/106 | Expenditures | 39,116 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/107 | Expenditures | 39,154 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/108 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/109 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/110 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/111 | Expenditures | 48,880 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/112 | Expenditures | 96,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:14:27 AM. |